Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI_CHECK - Data Consistency Check + RAI messages continuation
Message number: 101
Message text: Open SQL error &1 during select of RAIs, no RAI selected.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_RAI_CHECK101
- Open SQL error &1 during select of RAIs, no RAI selected. ?The SAP error message FARR_RAI_CHECK101 typically occurs in the context of the Revenue Accounting and Reporting (RAR) module when there is an issue with the selection of Revenue Accounting Items (RAIs). The error message indicates that there was an Open SQL error during the selection of RAIs, and as a result, no RAIs were selected.
Cause:
- Database Issues: The error may arise due to issues with the underlying database, such as connectivity problems, database locks, or inconsistencies in the data.
- Incorrect SQL Query: There may be an issue with the SQL query being executed, such as syntax errors or referencing non-existent tables or fields.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.
- Configuration Issues: There may be configuration problems within the RAR module that prevent the correct selection of RAIs.
Solution:
- Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues. You may need to check with your database administrator.
- Review SQL Query: If you have access to the code or can work with your ABAP team, review the SQL query that is being executed to ensure it is correct and that all referenced tables and fields exist.
- Check Authorizations: Verify that the user has the necessary authorizations to access the RAI data. You may need to consult with your security team to ensure proper roles and permissions are assigned.
- Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
- Configuration Review: Review the configuration settings in the RAR module to ensure everything is set up correctly. This may involve checking the settings for RAIs and related processes.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
Related Information:
FARR
for Revenue Accounting and Reporting.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI_CHECK100
******************* M A S S P R O C E S S I N G *****************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI_CHECK019
POB category &1 is not supported for BOM item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI_CHECK201
SSP tolerance is specified both in amount and in percentage for POB &1
What causes this issue? The Standalone Selling Price tolerance is specified both in amount and in percentage in Business Rules Framework Plus. The SS...
FARR_SDBP_MIGRATION000
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.